Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$141,845
Other
93%
Membership Dues
5%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$153,365
Salaries & Benefits
34%
Other
31%
Offices, Occupancy & IT
21%
Interest
5%
Depreciation
5%
Grants
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,090
$2,449
+125%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,620
$7,210
+28%
Investments
$0
$0
-
Other
$145,638
$132,186
-9%
Total Revenues
$152,348
$141,845
-7%
Expenses
2024
2025
Change
Grants
$6,629
$4,146
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,001
$51,421
+1%
Fees to Service Providers
$2,475
$2,270
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,130
$31,829
+44%
Interest
$7,884
$8,128
+3%
Depreciation
$7,360
$7,418
+1%
Other
$51,255
$48,153
-6%
Total Expenses
$148,734
$153,365
+3%
Net income
2024
2025
Change
Net income
+$3,614
-$11,520
-419%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$148,734
$153,365
+3%